Laserfiche WebLink
2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Bank Fees 18,503 20,000 23,000 15.00% <br />Telephone 12,724 10,000 12,000 20.00% <br />Postage (845)10,000 6,000 -40.00% <br />Internet/Other Communications 15,264 0 0 N/A <br />Printing & Publishing 21,853 16,000 22,000 37.50% <br />Gas & Electric 31,055 29,100 33,300 14.43% <br />Water Utilities 2,893 4,000 4,000 0.00% <br />Office Equipment Rental 20,591 17,500 1,500 -91.43% <br />Special Equipment Replacement 0 0 0 N/A <br />Other Miscellaneous Charges 12,120 500 500 0.00% <br />Total Other Expenses 134,158 107,100 102,300 -4.48% <br />Spec Assmts on Land & Int 0 0 0 N/A <br />Interest on Special Assmnts 0 0 0 N/A <br />Total Capital Outlay 0 0 0 N/A <br />326,633 294,890 315,100 6.85% <br />City of Orono <br />2020 Line Item Budget <br />Central Services cont. <br />Other Expenses <br />Capital Outlay <br />Central Services Total <br />41900